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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 23050521274

Total:$2,794.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 23042707872 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 05/09/2023 Paid $94.80
DO 7800 23042707872 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 05/09/2023 Paid $670.50
DO 7800 23042707872 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 05/09/2023 Paid $1,048.00
DO 7800 23042707872 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 05/09/2023 Paid $981.20
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